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v3.23.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Commissions | $ 165,358 | $ 186,681 | $ 334,908 | $ 382,590
Principal transactions | 105,700 | 125,603 | 221,222 | 284,873
Investment banking | 166,825 | 271,075 | 378,704 | 525,921
Asset management | 320,264 | 331,264 | 635,833 | 672,900
Interest | 482,770 | 212,754 | 934,334 | 378,189
Other income | 894 | (1,917) | (1,399) | 6,971
Total revenues | 1,241,811 | 1,125,460 | 2,503,602 | 2,251,444
Interest expense | 191,090 | 17,334 | 346,088 | 26,791
Net revenues | 1,050,721 | 1,108,126 | 2,157,514 | 2,224,653
Non-interest expenses: |  |  |  |
Compensation and benefits | 615,667 | 652,709 | 1,266,857 | 1,326,400
Occupancy and equipment rental | 84,604 | 78,251 | 166,744 | 155,277
Communications and office supplies | 44,969 | 43,645 | 91,105 | 86,101
Commissions and floor brokerage | 14,112 | 15,106 | 28,552 | 30,993
Provision for credit losses | 7,824 | 12,785 | 12,744 | 21,025
Other operating expenses | 102,160 | 87,089 | 200,244 | 159,207
Total non-interest expenses | 869,336 | 889,585 | 1,766,246 | 1,779,003
Income from operations before income tax expense | 181,385 | 218,541 | 391,268 | 445,650
Provision for income taxes | 47,033 | 57,725 | 99,377 | 111,285
Net income | 134,352 | 160,816 | 291,891 | 334,365
Preferred dividends | 9,320 | 9,321 | 18,640 | 18,641
Net income available to common shareholders | $ 125,032 | $ 151,495 | $ 273,251 | $ 315,724
Earnings per common share: |  |  |  |
Basic | $ 1.16 | $ 1.39 | $ 2.52 | $ 2.89
Diluted | 1.1 | 1.29 | 2.38 | 2.68
Cash dividends declared per common share | $ 0.36 | $ 0.3 | $ 0.72 | $ 0.6
Weighted-average number of common shares outstanding: |  |  |  |
Basic | 107,944 | 109,083 | 108,360 | 109,144
Diluted | 113,864 | 117,400 | 114,658 | 117,838

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